Key Responsibilities
⪠Transact payroll information by collecting, calculating, and accurately capturing data;
⪠Ensure processes are followed at all times;
⪠Maintain and update employee records on the payroll system as per approved requests;
⪠Resolve
Reference: JHB007451-SH-1 The Incumbent will be required to ensure payroll data has been received and captured accurately, employees are paid on time and payslips are printed and distributed on a weekly/monthly basis. Key Responsibilities Transact payroll information by collecting, calculating, and
3-month contract role is available for a Payroll Clerk. The role is based in Springs and forms part of
To perform a creditor's support service to suppliers and drive on-time payment that support service delivery business continuity. Ensure the processing of valid supplier invoices within 4 days in accordance to limits matrix. Check to ensure that tax invoice and vat claims are SARS compliant. Responsible for processing
queries, administer salary inputs, process all claims etc. Payroll management - manage the full payroll
queries, administer salary inputs, process all claims etc. Payroll management - manage the full payroll
build and maintain strong relationships with suppliers and utilize their expertise in import regulations and SAP skills Proven track record of successful supplier relationship management and negotiation skills interact with internal stakeholders and external suppliers. Apply now If you are passively looking for a
build and maintain strong relationships with suppliers and utilize their expertise in import regulations and SAP skills Proven track record of successful supplier relationship management and negotiation skills interact with internal stakeholders and external suppliers. Apply now If you are passively looking for a
continuous improvement. 5. Supplier Relations: Communicate regularly with suppliers to ensure timely deliveries resolve any issues or discrepancies. Evaluate supplier performance and provide feedback to the purchasing gate release that needs to be signed off by the supplier and storeman All stock must be binned in the correct the engineering stores for repairs Arrange with supplier for collection on spares repair Prepare shipping
continuous improvement. 5. Supplier Relations: Communicate regularly with suppliers to ensure timely deliveries resolve any issues or discrepancies. Evaluate supplier performance and provide feedback to the purchasing gate release that needs to be signed off by the supplier and storeman All stock must be binned in the correct the engineering stores for repairs Arrange with supplier for collection on spares repair Prepare shipping